FirmaIQ
Org.nr 988 130 885 2015 → 2016 Year-over-year analysis

AIVOG AS: årsregnskap 2016 vs 2015

Shrank 26% on revenue

approved 2017-06-26; registry 2017-06-29; journal 2017 561377

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AIVOG AS. Revenue 280.5k NOK → 207.1k NOK (-26.2%). Net result +381.0k NOK → +324.3k NOK. Equity 10.90m NOK → 11.02m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIVOG AS.

At a glance

Scorecard

Revenue
280.5k NOK 207.1k NOK
-26.2%
Operating result
+187.9k NOK +136.8k NOK
-27.2%
Net result
+381.0k NOK +324.3k NOK
-14.9%
Equity
10.90m NOK 11.02m NOK
+1.1%
Cash
1.99m NOK 1.87m NOK
-5.7%
Total assets
11.22m NOK 11.31m NOK
+0.8%

What improved

  • ↑

    Equity strengthened

    Book equity 10.90m NOK → 11.02m NOK (equity ratio 97.1% → 97.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 280.5k NOK to 207.1k NOK (-26.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +187.9k NOK → +136.8k NOK (op. margin 67.0% → 66.1%). Calculated

  • ↓

    Net result weakened

    Net result +381.0k NOK → +324.3k NOK (net margin 135.8% → 156.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.99m NOK → 1.87m NOK (-5.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 500.0k NOK → 2.81m NOK. Reported fact